| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0213038WL013133 | AP-13-038-001-001/030050 | 2 | Usenamma | 0213038002/IC/GIS/1543188 | Renovation of Sub Minor canal for community at KOTHA KALUVA PART TWO | 1298 | 0213038000NRG25250420240487217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213038_250424APB_FTO_15271 | 487217 |